Civic Intelligence

Imdes

990EZ • Fiscal year 2011 • EIN 77-0464654

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 17, 2012

Organization ProfileN/A
PO Box 230595361
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$244,319

No earlier filing loaded for comparison.

Net Assets

$244,319

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$39,104

No earlier filing loaded for comparison.

Expenses

$23,978

No earlier filing loaded for comparison.

Net Income

$15,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $244,319Net Assets 2011: $244,3192011Assets 2012: $244,223Net Assets 2012: $244,2232012Assets 2013: $263,137Net Assets 2013: $263,1372013Assets 2014: $281,711Net Assets 2014: $281,7112014Assets 2016: $243,110Net Assets 2016: $243,1102016Assets 2017: $470,170Net Assets 2017: $470,1702017Assets 2018: $485,789Net Assets 2018: $485,7892018Assets 2019: $487,159Net Assets 2019: $487,1592019Assets 2020: $492,159Liabilities 2020: $2,500Net Assets 2020: $489,6592020Assets 2021: $495,100Net Assets 2021: $495,1002021Assets 2022: $209,880Liabilities 2022: $7,076Net Assets 2022: $202,8042022Assets 2024: $320,615Net Assets 2024: $320,6152024

Highlighted filing

2011

Assets$244,319
Liabilities-
Net Assets$244,319
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $39,104Expenses 2011: $23,978Net Income 2011: $15,1262011Revenue 2012: $32,963Expenses 2012: $33,059Net Income 2012: -$962012Revenue 2013: $55,233Expenses 2013: $36,319Net Income 2013: $18,9142013Revenue 2014: $49,348Expenses 2014: $30,774Net Income 2014: $18,5742014Revenue 2016: $54,318Expenses 2016: $51,011Net Income 2016: $3,3072016Revenue 2017: $42,801Expenses 2017: $24,052Net Income 2017: $18,7492017Revenue 2018: $38,253Expenses 2018: $22,634Net Income 2018: $15,6192018Revenue 2019: $32,931Expenses 2019: $31,561Net Income 2019: $1,3702019Revenue 2020: $42,028Expenses 2020: $39,528Net Income 2020: $2,5002020Revenue 2021: $42,028Expenses 2021: $36,587Net Income 2021: $5,4412021Revenue 2022: $69,476Expenses 2022: $63,151Net Income 2022: $6,3252022Revenue 2024: $80,123Expenses 2024: $60,577Net Income 2024: $19,5462024

Highlighted filing

2011

Revenue$39,104
Expenses$23,978
Net Income$15,126
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the faith and culture of the portuguese people.

Filing and Contact Details

Filer

EIN
77-0464654
Raw XML Appendix202 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047637
IRS990EZ/CashSavingsAndInvestments/EOY064369
IRS990EZ/ContributionsGiftsGrantsEtc039104
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015126
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts039104
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0180598
IRS990EZ/LandAndBuildings/EOY0177393
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0229193
IRS990EZ/NetAssetsOrFundBalancesBOY0229193
IRS990EZ/NetAssetsOrFundBalances/EOY0244319
IRS990EZ/NetAssetsOrFundBalancesEOY0244319
IRS990EZ/OccupancyRentUtilitiesAndMaint02858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102413 JERRY LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11191 TIMBERWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121315 FAIR OAKS CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DENAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OAKDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OAKDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAX BATISTA-ANACLETO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY GONSALVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN TEIXEIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0958
IRS990EZ/OtherAssetsTotal/EOY02557
IRS990EZ/OtherExpensesTotal021120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE FAITH AND CULTURE OF THE PORTUGUESE PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL EXPENSES ARE FOR THE ANNUAL CELEBRATION FO THE HOLY GHOST AS DESCRIBED IN OUR BY-LAWS.THOUSANDS OF PEOPLE THORUGHT OUT THE COUNTY AND STATE BENEFIT FROM OUR EFFORTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017144
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2305
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095361
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAX BATISTA ANACLETO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095237931
IRS990EZ/TotalAssets/BOY0229193
IRS990EZ/TotalAssets/EOY0244319
IRS990EZ/TotalExpenses023978
IRS990EZ/TotalProgramServiceExpenses017144
IRS990EZ/TotalRevenue039104
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031753
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0174746
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700174746
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039104
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027441
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039358
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037090
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031753
IRS990ScheduleA/Total170/Total0174746
IRS990ScheduleA/TotalSupport0174746
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $958 Intangible Assets - Ending $893
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1664
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES & LICENSE $35
IRS990ScheduleO/GeneralExplanation/Explanation3IRRIGATION SUPPLIES $96
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $105
IRS990ScheduleO/GeneralExplanation/Explanation5FLOWERS FOR THE ALTAR $182
IRS990ScheduleO/GeneralExplanation/Explanation6MASS /OTHER DONATIONS $230
IRS990ScheduleO/GeneralExplanation/Explanation7OUTSIDE SERVICES $340
IRS990ScheduleO/GeneralExplanation/Explanation8CONFERENCES MEETINGS $463
IRS990ScheduleO/GeneralExplanation/Explanation9SECURITY $540
IRS990ScheduleO/GeneralExplanation/Explanation10UTILITIES $827
IRS990ScheduleO/GeneralExplanation/Explanation11PROFESSIONAL FEES $860
IRS990ScheduleO/GeneralExplanation/Explanation12MUSIC FOR FESTA $1000
IRS990ScheduleO/GeneralExplanation/Explanation13PROPERTY TAXES $1687
IRS990ScheduleO/GeneralExplanation/Explanation14SUPPLIES $1949
IRS990ScheduleO/GeneralExplanation/Explanation15ROUTE GIFTS $1980
IRS990ScheduleO/GeneralExplanation/Explanation16FOOD & DRINKS $5093
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $2375
IRS990ScheduleO/GeneralExplanation/Explanation18Amortization $65
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $3293
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770464654
ReturnHeader/Filer/Name/BusinessNameLine10IMDES
ReturnHeader/Filer/NameControl0IMDE
ReturnHeader/Filer/Phone02095237931
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2305
ReturnHeader/Filer/USAddress/City0OAKDALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095361
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-17
ReturnHeader/Officer/Name0LINDA DUTRA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marie B Kelly & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10704 I Street Ste E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Modesto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095354
ReturnHeader/Preparer/Name0Marie B Kelly Ind AC
ReturnHeader/Preparer/Phone02095292900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T17:38:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,319
Liabilities
-
Net assets
$244,319
Revenue
$39,104
Expenses
$23,978
Net income
$15,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.80$0.61$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.07$2.03$0.69$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.95$4.95$0.42$0.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.03$4.90$0.42$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$4.87$0.33$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.38$0.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.43$0.24$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.49$0.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.55$0.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.33$0.33$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.39$0.24$0.15